NAME OF PROJECT
LOCATION
Constractor Punchlist
Item Target date of Date
Picture Before Description Recommendation Location Date Check Responsible Picture After Attested By
# completion Completed
Cleaning of Bricks
1 Brick Wall at the Back Dining Area 10/3/2016 APOVIL 10/21/2016
and paint Retouch
Brick Wall Stainless Stainless buffing and
2 Corner Guard Bricks Cleaning Dining Area 10/3/2016 APOVIL 10/21/2016
Brick Wall Stainless Install stainless
3 Dining Area 10/3/2016 APOVIL 10/21/2016
Corner Guard corner guard
Retouch the
Termination of
termiation of wall
4 Drywall and Dining Area 10/3/2016 APOVIL 10/21/2016
and put white silicon
aluminum frame
sealant
Apply silicon sealant
Misalign Frame and in the connection
5 Dining Area 10/3/2016 APOVIL 10/21/2016
paint stain and clean the paint
stain.
Apply silicon sealant
Kitchen door frame at the side of the
6 Kitchen Area 10/3/2016 APOVIL 10/21/2016
lock hole hole and retouch
paint scratch
Cleaning of
Horizontal Stainless
7 Horizontal Stainless Dining Area 10/3/2016 APOVIL 10/21/2016
Guard
Guard
Kitchen tiles
8 Floor Tiles Grouting Kitchen Area 10/3/2016 APOVIL 10/21/2016
groutinng
Detach kitchen door Attched the rubber
9 Kitchen Area 10/3/2016 APOVIL 10/21/2016
stopper stopper
Remove floor drain
Vertical Freezer water
10 cover, then put the Kitchen Area 10/3/2016 APOVIL 10/21/2016
spill
hose inside the drain
Straighten the
Bended Cold Room bended drain pipe
11 Kitchen Area 10/3/2016 APOVIL 10/21/2016
drain pipe and put some
support
Junction Boxes Install junction Boxes
12 Kitchen Area 10/3/2016 APOVIL 10/21/2016
Missing Cover Cover
Unclip Convoluted Secure the tubing to Storage room /
13 10/3/2016 APOVIL 10/21/2016
tubing the wall Kitchen Area
No Tagging Panel Storage room /
14 Put proper Tagging 10/3/2016 APOVIL 10/21/2016
Board Kitchen Area
Fill in the hole and
15 Sprinkler Hole on side paint retouch Common Toilet 10/3/2016 APOVIL 10/21/2016
Sprinkler siding no Mop Sink
16 Paint sprinkler sides 10/3/2016 APOVIL 10/21/2016
paint Storage
Follow up SM with
Back Door
Missing Back Door the Door clip and
17 Outdoor Dining 10/3/2016 APOVIL 10/21/2016
Frame cover Cleaning the glass
Area
frame
Back Door
Missing Glass Frame Follow up SM with
18 Outdoor Dining 10/3/2016 APOVIL 10/21/2016
Screw Cover Frame Cover
Area
Noted By:
Food Service Department
Prepared By: Approved By:
Store Planning Specialist Design and Procurement Manager BDD
Accepted By: